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HomeMy WebLinkAboutOrd 5823 12/21/2010 ORDINANCE NO. 5823 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2010 AND ENDING DECEMBER 31, 2010 PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES the 21 day of December, 2010 Published in pamphlet form by authority of the corporate authorities of the Village of Mount Prospect, Illinois the 22 °a day of December, 2010. ORDINANCE NO. 5823 AN ORDINANCE AUTHORIZING THE LEVY AND COLLECTION OF TAXES FOR THE CORPORATE AND MUNICIPAL PURPOSES OF THE VILLAGE OF MOUNT PROSPECT FOR THE FISCAL YEAR BEGINNING JANUARY 1, 2010 AND ENDING DECEMBER 31, 2010 NOW, THEREFORE, BE IT ORDAINED BY THE President and Board of Trustees of the Village of Mount Prospect, Cook County, Illinois, as follows: Section 1: That the sum of Twenty -Four Million Two Hundred Seventeen Thousand Eight Hundred and Twenty -Two Dollars ($24,217,822), the same being the total amount to be levied of budget appropriations heretofore made for the corporate and municipal purposes for the fiscal year beginning January 1, 2010 and ending December 31, 2010 as approved by the President and Board of Trustees of the Village of Mount Prospect, be and the same is hereby levied on all taxable property within the Village of Mount Prospect according to the valuation of said property as is, or shall be assessed or equalized by the State and County purposes for the current year 2010. Section 2: The budgetary appropriations having been made by the President and Board of Trustees of the Village of Mount Prospect were passed and approved by Ordinance No. 5779 at a meeting hereof regularly convened and held in said Village of Mount Prospect, Illinois, on the 15th day of December, 2009, and as amended by Ordinance No. 5790 passed and approved on the 16 day of March, 2010 and thereafter duly published according to law, the various objects and purposes for said budgetary appropriations are heretofore made and set forth under the column entitled "Amount Budgeted ", and the specific amount herein levied for each object and purpose is set forth under the column entitled "Amount Levied ", in Articles I through IX. VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied ARTICLE I - GENERAL FUND 01 Public Representation 01 Mayor and Board of Trustees Personal Services 30,983 0 Employee Benefits 5,070 0 Other Employee Costs 4,400 0 Contractual Services 75,853 0 Utilities 455 0 Commodities & Supplies 3,500 0 Total Mayor and Board of Trustees 120,261 0 02 Advisory Boards and Commissions Personal Services 3,328 0 Employee Benefits 1,221 0 Contractual Services 1,000 0 Commodities & Supplies 600 0 Total Advisory Boards and Commissions 6,149 0 Total Public Representation 126,410 0 11 Village Administration 01 Village Manager's Office Personal Services 433,709 0 Employee Benefits 116,215 0 Other Employee Costs 9,650 0 Contractual Services 4,628 0 Utilities 4,277 0 Commodities & Supplies 6,450 0 Office Equipment 300 0 Total Village Manager's Office 575,229 0 02 Legal Services Contractual Services 538,250 0 Total Legal Services 538,250 0 03 Personnel Services Personal Services 170,230 0 Employee Benefits 57,001 0 Other Employee Costs 10,200 0 Contractual Services 26,550 0 Commodities & Supplies 900 0 Office Equipment 300 0 Total Personnel Services 265,181 0 2 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied 04 Management Information Systems Personal Services 345,123 0 Employee Benefits 124,298 0 Other Employee Costs 5,500 0 Contractual Services 390,772 0 Utilities 3,850 0 Commodities & Supplies 4,150 0 Office Equipment 18,500 0 Total Management Information Systems 892,193 0 05 Public Information Personal Services 62,373 0 Employee Benefits 23,701 0 Other Employee Costs 2,850 0 Contractual Services 155,000 0 Utilities 474 0 Commodities & Supplies 3,700 0 Total Public Information 248,098 0 Total Village Administration 2,518,951 0 12 Television Services Division 02 Cable TV Operations Personal Services 83,019 0 Employee Benefits 33,231 0 Other Employee Costs 700 0 Contractual Services 10,089 0 Utilities 1,600 0 Commodities & Supplies 4,000 0 Other Equipment 7,000 0 Total Cable TV Operations 139,639 0 04 Intergovernmental Programming Personal Services 31,175 0 Employee Benefits 10,946 0 Other Employee Costs 17,289 0 Commodities & Supplies 1,500 0 Other Equipment 1,500 0 Total Intergovernmental Programming 62,410 0 Total Television Services Division 202,049 0 3 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied 14 Village Clerk's Office 02 Village Clerk's Office Personal Services 126,804 0 Employee Benefits 47,646 0 Other Employee Costs 1,485 0 Contractual Services 29,679 0 Utilities 1,549 0 Commodities & Supplies 1,480 0 Total Village Clerk's Office 208,643 0 17 Finance Department 01 Finance Administration Personal Services 148,674 0 Employee Benefits 44,193 0 Other Employee Costs 5,650 0 Contractual Services 138,238 0 Utilities 4,900 0 Commodities & Supplies 17,765 0 Office Equipment 400 0 Total Finance Administration 359,820 0 02 Accounting Personal Services 343,383 0 Employee Benefits 139,805 0 Contractual Services 4,525 0 Commodities 4,080 0 Total Accounting 491,793 0 05 Insurance Program Personal Services 59,499 0 Employee Benefits 19,662 0 Insurance 232,711 0 Total Insurance Program 311,872 0 06 Customer Services Personal Services 270,526 0 Employee Benefits 101,521 0 Contractual Services 38,450 0 Commodities & Supplies 10,315 0 Total Customer Services 420,812 0 4 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied 07 Cash Management Personal Services 21,475 0 Employee Benefits 6,941 0 Total Cash Management 28,416 0 Total Finance Department 1,612,713 0 21 Community Development Department 01 Community Development Administration Personal Services 178,256 0 Employee Benefits 67,788 0 Other Employee Costs 1,650 0 Contractual Services 10,000 Utilities 2,892 0 Commodities & Supplies 1,010 0 Total Community Development Administration 261,596 0 02 Planning & Zoning Personal Services 169,853 0 Employee Benefits 68,021 0 Other Employee Costs 4,987 0 Contractual Services 82,712 0 Utilities 1,955 0 Commodities & Supplies 6,088 0 Total Planning & Zoning 333,616 0 03 Economic Development Personal Services 56,452 0 Employee Benefits 15,931 0 Other Employee Costs 1,500 0 Contractual Services 20,000 0 Total Economic Development 93,883 0 05 Building Inspections Personal Services 568,980 0 Employee Benefits 226,735 0 Other Employee Costs 16,328 0 Contractual Services 111,253 0 Utilities 8,086 0 Commodities & Supplies 9,530 0 Total Building Inspections 940,912 0 5 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied 06 Housing Inspections Personal Services 343,295 0 Employee Benefits 131,813 0 Other Employee Costs 5,381 0 Contractual Services 37,356 0 Utilities 2,901 0 Commodities & Supplies 5,000 0 Computer Equipment 4,200 0 Total Housing Inspections 529,946 0 07 Health Inspections Personal Services 85,190 0 Employee Benefits 30,857 0 Other Employee Costs 1,400 0 Contractual Services 6,296 0 Utilities 1,837 0 Commodities & Supplies 2,513 0 Total Health Inspections 128,093 0 Total Community Development Dept. 2,288,046 0 31 Human Services Department 01 Human Services Administration Personal Services 101,273 0 Employee Benefits 42,758 0 Other Employee Costs 1,700 0 Contractual Services 17,925 0 Utilities 11,054 0 Commodities & Supplies 8,665 0 Office Equipment 700 0 Total Human Services Administration 184,075 0 02 Social Services Personal Services 289,413 0 Employee Benefits 97,780 0 Other Employee Costs 1,520 0 Commodities & Supplies 1,000 0 Total Social Services 389,713 0 6 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied 03 Nursing/Health Services Personal Services 118,064 0 Employee Benefits 39,064 0 Other Employee Costs 7,111 0 Contractual Services 52,400 0 Commodities & Supplies 22,450 0 Total Nursing/Health Services 239,089 0 04 Senior Center Leisure Programs Personal Services 19,600 0 Employee Benefits 8,371 0 Contractual Services 7,500 0 Commodities & Supplies 350 0 Total Senior Programs 35,821 0 05 Community Connections Center Personal Services 161,462 0 Employee Benefits 53,714 0 Other Employee Costs 2,250 0 Contractual Services 76,343 0 Utilities 3,702 0 Commodities & Supplies 6,600 0 Office Equipment 2,000 0 Total Community Connections Center 306,071 0 Total Human Services Department 1,154,769 0 41 Police Department 01 Police Administration Personal Services 1,024,934 0 Employee Benefits 2,684,296 0 Other Employee Costs 134,500 0 Contractual Services 59,898 0 Utilities 33,160 0 Commodities & Supplies 21,220 0 Office Equipment 600 0 Total Police Administration 3,958,608 0 7 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied 02 Patrol and Traffic Enforcement Personal Services 7,121,100 3,588,935 Employee Benefits 1,247,765 0 Contractual Services 499,800 0 Commodities & Supplies 64,250 0 Office Equipment 5,150 0 Other Equipment 6,200 0 Total Patrol and Traffic Enforcement 8,944,265 3,588,935 03 Crime Prevention & Public Services Personal Services 205,060 0 Employee Benefits 36,905 0 Other Employee Costs 4,300 0 Contractual Services 3,800 0 Commodities & Supplies 21,845 0 Total Crime Prevention & Public Services 271,910 0 04 Investigative and Juvenile Program Personal Services 1,110,370 0 Employee Benefits 175,236 0 Contractual Services 25,700 0 Commodities & Supplies 4,550 0 Office Equipment 400 Other Equipment 500 Total Investigative and Juvenile Program 1,316,756 0 05 Crossing Guards Personal Services 29,090 0 Employee Benefits 2,240 0 Commodities & Supplies 150 0 Total Crossing Guards 31,480 0 06 Equipment Maintenance & Operations Contractual Services 491,345 0 Commodities & Supplies 15,300 0 Other Equipment 8,500 0 Total Equipment Maintenance & Operations 515,145 0 Total Police Department 15,038,164 3,588,935 8 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied 42 Fire Department 01 Fire Administration Personal Services 580,692 0 Employee Benefits 2,215,883 0 Other Employee Costs 70,250 0 Contractual Services 43,200 0 Commodities & Supplies 8,000 0 Office Equipment 9,000 0 Other Equipment 6,000 0 Total Fire Administration 2,933,025 0 02 Fire Department Operations Personal Services 6,338,063 3,195,441 Employee Benefits 960,576 0 Other Employee Costs 49,800 0 Contractual Services 142,355 0 Commodities & Supplies 25,595 0 Building Improvements 3,800 0 Other Equipment 58,580 0 Total Fire Department Operations 7,578,769 3,195,441 03 Fire Training Academy Personal Services 9,000 0 Employee Benefits 131 0 Commodities & Supplies 5,000 0 Total Fire Training Academy 14,131 0 04 Fire Prevention Personal Services 435,720 0 Employee Benefits 152,050 0 Other Employee Costs 6,455 0 Contractual Services 1,400 0 Commodities & Supplies 7,800 0 Other Equipment 300 0 Total Fire Prevention 603,725 0 05 Fire Communications Contractual Services 11,300 0 Utilities 38,311 0 Commodities & Supplies 3,500 0 Other Equipment 2,500 0 Total Fire Communications 55,611 0 9 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied 06 Equipment Maintenance Contractual Services 197,700 0 Commodities & Supplies 250 Total Equipment Maintenance 197,950 0 07 Emergency Preparedness Personal Services 20,352 0 Employee Benefits 3,549 0 Other Employee Costs 2,000 0 Contractual Services 15,710 0 Commodities & Supplies 20,825 0 Total Emergency Preparedness 62,436 0 08 Paid -On -Call Program Personal Services 18,340 0 Employee Benefits 1,405 0 Other Employee Costs 12,375 0 Other Equipment 1,060 0 Total Paid -On -Call Program 33,180 0 Total Fire Department 11,478,827 3,195,441 50 Public Works - Administration 01 Public Works Administration Personal Services 234,319 0 Employee Benefits 149,319 0 Other Employee Costs 25,802 0 Contractual Services 538,489 0 Utilities 19,470 0 Commodities & Supplies 15,169 0 Other Equipment 255 0 Total Public Works Administration 982,823 0 51 Public Works - Streets /Bldgs /Parking 01 Street Division Administration Personal Services 127,374 0 Employee Benefits 34,492 0 Total Street Division Administration 161,866 0 10 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied 02 Maintenance of Public Buildings Personal Services 411,298 0 Employee Benefits 135,844 0 Contractual Services 290,729 0 Utilities 73,193 0 Commodities & Supplies 99,341 0 Total Maintenance of Public Buildings 1,010,405 0 04 Street Maintenance Personal Services 183,216 0 Employee Benefits 53,191 0 Contractual Services 18,185 0 Commodities & Supplies 24,888 0 Infrastructure 40,000 0 Total Street Maintenance 319,480 0 05 Snow Removal Personal Services 304,848 0 Employee Benefits 71,105 0 Contractual Services 80,576 0 Commodities & Supplies 12,855 0 Total Snow Removal 469,384 0 07 Storm Sewer and Basin Maintenance Personal Services 61,293 0 Employee Benefits 32,463 0 Contractual Services 11,670 0 Commodities & Supplies 7,231 0 Total Storm Sewer and Basin Maintenance 112,657 0 08 Maintenance of State Highways Personal Services 24,995 0 Employee Benefits 8,212 0 Contractual Services 11,742 0 Commodities & Supplies 25,445 0 Total Maintenance of State Highways 70,394 0 11 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied 09 Traffic Sign Maintenance Personal Services 81,721 0 Employee Benefits 26,446 0 Commodities & Supplies 13,877 0 Total Traffic Sign Maintenance 122,044 0 Total Public Works - Streets /Bldgs /Parking 2,266,230 0 52 Public Works - Forestry/Grounds 01 Forestry Division Administration Personal Services 181,056 0 Employee Benefits 56,707 0 Total Forestry Division Administration 237,763 0 02 Maintenance of Grounds Personal Services 261,279 0 Employee Benefits 81,900 0 Contractual Services 121,486 0 Commodities & Supplies 8,656 0 Total Maintenance of Grounds 473,321 0 03 Forestry Program Personal Services 295,107 0 Employee Benefits 99,671 0 Other Employee Costs 3,662 0 Contractual Services 570,196 0 Commodities & Supplies 10,702 0 Total Forestry Program 979,338 0 04 Public Grounds Beautification Personal Services 24,137 0 Employee Benefits 8,052 0 Contractual Services 7,630 0 Commodities & Supplies 32,191 0 Total Public Grounds Beautification 72,010 0 Total Public Works - Forestry/Grounds 1,762,432 0 12 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied 52 Public Works - Engineering 01 Engineering Services Personal Services 599,672 0 Employee Benefits 179,361 0 Other Employee Costs 3,552 0 Contractual Services 39,619 0 Commodities & Supplies 7,105 0 Office Equipment 546 0 Other Equipment 1,638 0 Total Engineering Services 831,493 0 05 Traffic Control & Street Lighting Personal Services 101,728 0 Employee Benefits 31,839 0 Contractual Services 5,307 0 Utilities 75,000 0 Commodities & Supplies 25,750 0 Total Traffic Signals & Street Lighting 239,624 0 Total Public Works - Engineering 1,071,117 0 61 Community Service Programs 01 Community Groups & Misc. Contractual Services 128,400 0 Other Expenditures 8,000 0 Total Community Groups & Misc. 136,400 0 03 4th of July & Civic Events, Etc. Personal Services 91,054 0 Employee Benefits 15,873 0 Contractual Services 25,995 0 Commodities & Supplies 34,330 0 Total 4th of July & Civic Events, Etc. 167,252 0 04 Holiday Decorations Personal Services 7,797 0 Employee Benefits 2,643 0 Contractual Services 53,390 0 Commodities & Supplies 17,500 0 Total Holiday Decorations 81,330 0 13 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied 05 Blood Donor Program Personal Services 1,880 0 Employee Benefits 144 0 Commodities & Supplies 750 0 Total Blood Donor Program 2,774 0 Total Community Service Programs 387,756 0 82 Retiree Pensions 01 Miscellaneous Pensions Pension Benefits 46,600 0 Total Miscellaneous Pensions 46,600 0 Total Retiree Pensions 46,600 0 TOTAL GENERAL FUND 41,145,530 6,784,376 TOTAL BUDGET FOR GENERAL FUND 41,145,530 AMOUNT TO BE RAISED BY TAX LEVY 6,784,376 ADD 2% FOR LOSS & COST OF COLLECTION 135,688 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR GENERAL FUND 6,920,064 14 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied ARTICLE II - REFUSE DISPOSAL FUND 56 Public Works - Refuse Disposal 01 Refuse Disposal Program Personal Services 95,002 0 Employee Benefits 30,547 0 Other Employee Costs 1,200 0 Contractual Services 3,853,608 1,750,000 Utilities 572 0 Insurance 22,734 0 Commodities & Supplies 15,710 0 Total Refuse Disposal Program 4,019,373 1,750,000 2 Refuse Leaf Removal Program Personal Services 156,940 0 Employee Benefits 46,601 0 Commodities & Supplies 18,027 0 Total Leaf Removal Program 221,568 0 TOTAL REFUSE DISPOSAL FUND 4,240,941 1,750,000 TOTAL BUDGET FOR REFUSE DISPOSAL FUND 4,240,941 AMOUNT TO BE RAISED BY TAX LEVY 1,750,000 ADD 2% FOR LOSS & COST OF COLLECTION 35,000 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR REFUSE DISPOSAL FUND 1,785,000 ARTICLE III - SERIES 2003 DEBT SERVICE FUND, PUBLIC BUILDINGS 81 Debt Service 02 G.O.Bonds - Property Taxes Bond Principal 550,000 550,000 Interest Expense 363,508 363,508 Bank and Fiscal Fees 600 0 Total G.O.Bonds - Property Taxes 914,108 913,508 Total Debt Service 914,108 913,508 TOTAL SERIES 2003 DEBT SERVICE FUND 914,108 913,508 TOTAL BUDGET FOR SERIES 2003 DEBT SERVICE FUND, PUBLIC BUILDINGS 914,108 AMOUNT TO BE RAISED BY TAX LEVY 913,508 ADD 2% FOR LOSS & COST OF COLLECTION 18,270 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 2003 DEBT SERVICE FUND, PUBLIC BUILDINGS 931,778 15 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied ARTICLE IV - SERIES 2009 DEBT SERVICE FUND, PUBLIC BUILDINGS 81 Debt Service 02 G.O.Bonds - Property Taxes Bond Principal 0 0 Interest Expense 417,263 417,263 Bank and Fiscal Fees 400 0 Total G.O.Bonds - Property Taxes 417,663 417,263 Total Debt Service 417,663 417,263 TOTAL SERIES 2009 DEBT SERVICE FUND 417,663 417,263 TOTAL BUDGET FOR SERIES 2009 DEBT SERVICE FUND, PUBLIC BUILDINGS 417,663 AMOUNT TO BE RAISED BY TAX LEVY 417,263 ADD 2% FOR LOSS & COST OF COLLECTION 8,345 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 2009 DEBT SERVICE FUND, PUBLIC BUILDINGS 425,608 ARTICLE V - SERIES 2009B DEBT SERVICE FUND, REFUNDING (SERIES 2001) 81 Debt Service 02 G.O.Bonds - Property Taxes Bond Principal 230,000 230,000 Interest Expense 105,600 105,600 Bank and Fiscal Fees 400 0 Total G.O.Bonds - Property Taxes 336,000 335,600 Total Debt Service 336,000 335,600 TOTAL SERIES 2009B DEBT SERVICE FUND 336,000 335,600 TOTAL BUDGET FOR SERIES 2009B DEBT SERVICE FUND, PUBLIC BUILDINGS 336,000 AMOUNT TO BE RAISED BY TAX LEVY 335,600 ADD 2% FOR LOSS & COST OF COLLECTION 6,712 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 2009B DEBT SERVICE FUND, PUBLIC BUILDINGS 342,312 16 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied ARTICLE VI - SERIES 2009C DEBT SERVICE FUND, PUBLIC BUILDINGS 81 Debt Service 02 G.O.Bonds - Property Taxes Bond Principal 0 0 Interest Expense 135,023 87,765 Bank and Fiscal Fees 400 0 Total G.O.Bonds - Property Taxes 135,423 87,765 Total Debt Service 135,423 87,765 TOTAL SERIES 2009C DEBT SERVICE FUND 135,423 87,765 TOTAL BUDGET FOR SERIES 2009C DEBT SERVICE FUND, PUBLIC BUILDINGS 135,423 AMOUNT TO BE RAISED BY TAX LEVY 87,765 ADD 2% FOR LOSS & COST OF COLLECTION 1,755 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR SERIES 2009C DEBT SERVICE FUND, PUBLIC BUILDINGS 89,520 ARTICLE VII - POLICE PENSION FUND 82 Retiree Pensions 02 Police Pensions Pension Benefits 3,092,800 2,467,527 Contractual Services 127,000 0 Insurance 10,000 0 Commodities & Supplies 500 0 Other Expenditures 12,000 0 Total Police Pensions 3,242,300 2,467,527 Total Retiree Pensions 3,242,300 2,467,527 TOTAL POLICE PENSION FUND 3,242,300 2,467,527 TOTAL BUDGET FOR POLICE PENSION FUND 3,242,300 AMOUNT TO BE RAISED BY TAX LEVY 2,467,527 ADD 2% FOR LOSS & COST OF COLLECTION 49,351 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR POLICE PENSION FUND 2,516,878 17 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY Amount Amount Budgeted Levied ARTICLE VIII - FIREFIGHTERS' PENSION FUND 82 Retiree Pensions 03 Firefighters' Pensions Pension Benefits 2,970,000 2,140,664 Contractual Services 126,500 0 Insurance 12,000 0 Commodities & Supplies 1,000 0 Other Expenditures 12,000 0 Total Firefighters' Pensions 3,121,500 2,140,664 Total Retiree Pensions 3,121,500 2,140,664 TOTAL FIREFIGHTERS' PENSION FUND 3,121,500 2,140,664 TOTAL BUDGET FOR FIREFIGHTERS' PENSION FUND 3,121,500 AMOUNT TO BE RAISED BY TAX LEVY 2,140,664 ADD 2% FOR LOSS & COST OF COLLECTION 42,813 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR FIREFIGHTERS' PENSION FUND 2,183,477 ARTICLE VII - MOUNT PROSPECT LIBRARY FUND 95 Mount Prospect Library 02 Library Services Component Unit Expenditures 8,083,511 7,699,510 Bond Principal 965,000 965,000 Interest Expense 656,609 656,609 Total Library Services 9,705,120 9,321,119 TOTAL MOUNT PROSPECT LIBRARY FUND 9,705,120 9,321,119 TOTAL BUDGET FOR MOUNT PROSPECT LIBRARY FUND 9,705,120 AMOUNT TO BE RAISED BY TAX LEVY - Component Unit Expenditures 7,699,510 AMOUNT TO BE RAISED BY TAX LEVY - Bond Principal and Interest 1,621,609 ADD 2% FOR LOSS & COST OF COLLECTION 186,422 TOTAL AMOUNT TO BE RAISED BY TAX LEVY FOR MOUNT PROSPECT LIBRARY FUND 9,507,541 18 VILLAGE OF MOUNT PROSPECT, ILLINOIS 2010 TAX LEVY SUMMARY Amount Total to be Raised Amount Tax Levy Amount by for Loss Incl. Loss Article Fund Budgeted Tax Levy and Cost and Cost I General $ 41,145,530 6,784,376 135,688 6,920,064 II Refuse Disposal 4,240,941 1,750,000 35,000 1,785,000 III Series 2003 Debt Service, Public Bldgs. 914,108 913,508 18,270 931,778 IV Series 2009 Debt Service, Public Bldgs. 417,663 417,263 8,345 425,608 V Series 2009B Debt Service, '01 Refunding 336,000 335,600 6,712 342,312 VI Series 2009C Debt Service, Public Bldgs. 135,423 87,765 1,755 89,520 VII Police Pension Fund 3,242,300 2,467,527 49,351 2,516,878 VIII Firefighters' Pension Fund 3,121,500 2,140,664 42,813 2,183,477 Village Totals 53,553,465 14,896,703 297,935 15,194,638 IX Mount Prospect Library Library Services 8,083,511 7,699,510 153,990 7,853,500 Library Debt Service 1,621,609 1,621,609 32,432 1,654,041 Library Totals 9,705,120 9,321,119 186,422 9,507,541 Village and Library Totals $ 63,258,585 24,217,822 484,357 24,702,179 19 Section 3: The sum of $317,800 is estimated to be received from personal property replacement tax revenue during the fiscal year commencing January 1, 2010 and ending December 31, 2010 and has been included herein as funds to be derived from sources other than property taxes for general obligation bonds and interest, pensions, library services and general corporate purposes. Section 4: That the County Clerk is directed to add 2% to the requested tax levy as a provision for loss and cost. Section 5: That the Village Clerk of the Village of Mount Prospect is hereby directed to certify a copy of this Ordinance and is hereby authorized and directed to file a copy of the same with the County Clerk of Cook County, Illinois, within the time specified by law. Section 6: That, if any part or parts of this Ordinance shall be held to be unconstitutional or otherwise invalid, such constitutionality or invalidity, shall not affect the validity of the remaining parts of this Ordinance. The President and Board of Trustees of the Village of Mount Prospect hereby declares that they would have passed the remaining parts of the Ordinance of they had known that such parts or parts thereof would be declared unconstitutional or otherwise invalid. Section 7: That this Ordinance shall be in full force and effect from and after its passage, approval, publication in pamphlet form and recording, as provided by law. AYES: Hoefert, Korn, Matuszak, Polit, Zadel NAYES: None ABSENT: Juracek PASSED and APPROVED this 21 day of December, 2010. . 20